Metropolitan Transportation Authority (MTA)
Senior Accounting Analyst – General and Technical Accounting, MNR
Metropolitan Transportation Authority (MTA), New York, New York, us, 10261
Job Title:
Senior Accounting Analyst – General and Technical Accounting, MNR Department/DIV:
MTA Controller’s Office/ General and Technical Accounting Work Location:
420 Lexington Avenue/2nd Floor Job Type:
Full Time Salary Range:
$85,417 - $97,850 Deadline:
Until filled Description:
The Metropolitan Transportation Authority is North America's largest transportation network, serving a population of 15.3 million people across a 5,000-square‑mile travel area surrounding New York City, Long Island, southeastern New York State, and Connecticut. Position Objective: This position will be responsible for performing monthly general ledger accounting functions and ensuring that accurate financial records are maintained in accordance with GAAP and GASB pronouncements, for Metro‑North Railroad to comply with MTA and statutory reporting requirements. Primary responsibilities include journal processing, account reconciliation, and account analysis. Responsibilities
Assist with the monthly and quarterly accounting close. Prepare all necessary monthly standard adjusting journal entries and supporting schedules. Analyze and reconcile various general ledger accounts for accuracy and timely resolution of variances. Reconcile various intercompany accounts, ensuring accuracy and preparing payment requests for submission. Ensure compliance with MTA reporting standards by assisting in the preparation of accurate quarterly and annual Financial Statements, including the Management Discussion & Analysis (MD&A) and all required footnotes. Assist with the monthly and year‑end Accounts Payable accrual process. Maintain accounting control of all real estate transactions by recording and reconciling reports, and performing the calculation and payment processing of all related taxes. Support the internal and external audit process by resolving questions and providing requested schedules. Perform other duties as assigned, e.g., internal controls testing, special projects, and reporting requests. Required Qualifications
Working knowledge of automated financial systems, e.g., PeopleSoft. Working knowledge of journal entries preparation, general ledger closing, and financial reporting. Strong communication and writing skills. Strong work ethic and dedication to the highest work quality and job excellence. Excellent analytical and judgment skills. Knowledge of GAAP, particularly GASB, is a plus. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). Strong understanding of financial reports and audit requirements. Ability to work in pressure situations. Strong knowledge of FASB and GASB pronouncements and their impact on accounting methodology and financial statement presentation. Strong interpersonal skills and commitment to teamwork. Must be able to multitask, adhere to deadlines, and pay attention to detail. Education and Experience
Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent combination of education and experience. Minimum of 3 years of experience in Accounting, Audit, or Finance. Preferred
Master’s degree in a related field. CPA License. Familiarity with the MTA’s policies and procedures. Familiarity with the MTA’s collective bargaining procedures. Other Information
Pursuant to the New York State Public Officers Law & the MTA Code of Ethics, all employees who hold a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics and Lobbying in Government (the “Commission”). Equal Employment Opportunity
MTA and its subsidiary and affiliated agencies are Equal Opportunity Employers, including those concerning veteran status and individuals with disabilities. The MTA encourages qualified applicants from diverse backgrounds, experiences, and abilities, including military service members, to apply.
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Senior Accounting Analyst – General and Technical Accounting, MNR Department/DIV:
MTA Controller’s Office/ General and Technical Accounting Work Location:
420 Lexington Avenue/2nd Floor Job Type:
Full Time Salary Range:
$85,417 - $97,850 Deadline:
Until filled Description:
The Metropolitan Transportation Authority is North America's largest transportation network, serving a population of 15.3 million people across a 5,000-square‑mile travel area surrounding New York City, Long Island, southeastern New York State, and Connecticut. Position Objective: This position will be responsible for performing monthly general ledger accounting functions and ensuring that accurate financial records are maintained in accordance with GAAP and GASB pronouncements, for Metro‑North Railroad to comply with MTA and statutory reporting requirements. Primary responsibilities include journal processing, account reconciliation, and account analysis. Responsibilities
Assist with the monthly and quarterly accounting close. Prepare all necessary monthly standard adjusting journal entries and supporting schedules. Analyze and reconcile various general ledger accounts for accuracy and timely resolution of variances. Reconcile various intercompany accounts, ensuring accuracy and preparing payment requests for submission. Ensure compliance with MTA reporting standards by assisting in the preparation of accurate quarterly and annual Financial Statements, including the Management Discussion & Analysis (MD&A) and all required footnotes. Assist with the monthly and year‑end Accounts Payable accrual process. Maintain accounting control of all real estate transactions by recording and reconciling reports, and performing the calculation and payment processing of all related taxes. Support the internal and external audit process by resolving questions and providing requested schedules. Perform other duties as assigned, e.g., internal controls testing, special projects, and reporting requests. Required Qualifications
Working knowledge of automated financial systems, e.g., PeopleSoft. Working knowledge of journal entries preparation, general ledger closing, and financial reporting. Strong communication and writing skills. Strong work ethic and dedication to the highest work quality and job excellence. Excellent analytical and judgment skills. Knowledge of GAAP, particularly GASB, is a plus. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). Strong understanding of financial reports and audit requirements. Ability to work in pressure situations. Strong knowledge of FASB and GASB pronouncements and their impact on accounting methodology and financial statement presentation. Strong interpersonal skills and commitment to teamwork. Must be able to multitask, adhere to deadlines, and pay attention to detail. Education and Experience
Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent combination of education and experience. Minimum of 3 years of experience in Accounting, Audit, or Finance. Preferred
Master’s degree in a related field. CPA License. Familiarity with the MTA’s policies and procedures. Familiarity with the MTA’s collective bargaining procedures. Other Information
Pursuant to the New York State Public Officers Law & the MTA Code of Ethics, all employees who hold a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics and Lobbying in Government (the “Commission”). Equal Employment Opportunity
MTA and its subsidiary and affiliated agencies are Equal Opportunity Employers, including those concerning veteran status and individuals with disabilities. The MTA encourages qualified applicants from diverse backgrounds, experiences, and abilities, including military service members, to apply.
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